Balance Statement

District Number:  5071290   District Name:  SYLVAN UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $474,552.42   Total Current Balance: $0.00
District Award GPV: $239,040.75   Total Current GPV: $0.00
District Award SV: $235,511.67   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $72,699.49 $72,699.48
7/20/2007Payment$33,987.24$38,712.25$1,399.31$71,300.17
11/15/2010Distribution 2 $17,660.59$56,372.84$17,660.58$88,960.75
10/28/2011Payment$14,829.07$41,543.77$14,471.34$74,489.41
8/23/2012Payment$13,822.40$27,721.37$41,969.89$32,519.52
11/20/2012Payment$27,721.37$0.00$32,519.52$0.00
3/4/2014Increase Allocation: Dist 1 $135,225.03$135,225.03$133,349.77$133,349.77
1/27/2015Increase Allocation: Dist 1 $3,920.65$139,145.68$3,867.69$137,217.46
3/13/2015Payment$32,140.35$107,005.33$9,878.28$127,339.18
7/10/2015Payment$9,189.73$97,815.60$3,312.11$124,027.07
9/28/2015Payment$63,195.50$34,620.10$39,407.86$84,619.21
2/22/2016Payment$34,620.10$0.00$84,619.21$0.00
11/20/2016Increase Allocation: Dist 2 $8,622.90$8,622.90$7,934.15$7,934.15
4/6/2018Payment$7,668.25$954.65$7,934.15$0.00
5/18/2018Payment$954.65$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $912.09$912.09$0.00$0.00
9/19/2018Payment$912.09$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00